Skip to main content

AgendaQuick™

View Agenda Item

Consent   8.
Regular Board of Supervisors Meeting
Finance
Meeting Date:
11/17/2015
Title:
Revisions to County Procurement Policy
Submitted By:
Terry Hudson, Procurement
Department:
Procurement
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
0
NAME
of PRESENTER:
Terry Hudson
TITLE
of PRESENTER:
Procurement Director
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
Docket Number (If applicable):

Information

Agenda Item Text:

Approve revisions to the County Procurement Policy to restrict the use of County Procurement Cards for purchasing services/professional services.

Background:

When a procurement card is used for the payment of services/professional services Finance has no way of tracking the required IRS 1099 reporting information.  These revisions will restrict the use of a procurement card to pay for services.  The revisions pertain to Section 6, paragraph 6.2.3; Section 8, paragraph 8.2.1 and Section 22 Glossary of Terms.  The change to paragraph 6.2.3 is to correct a typographical error in the 10/22/2013 revision (see attachment for revisions).
 

Department's Next Steps (if approved):

Revise Procurement Policy Manual, post and distribute new procurement policy manual pages.

Impact of NOT Approving/Alternatives:

Finance will not be able to track the necessary IRS 1099 information on services when a County Procurement Card is used.

To BOS Staff: Document Disposition/Follow-Up:

No action required


Fiscal Impact

Fiscal Year:
One-time Fixed Costs? ($$$):
Ongoing Costs? ($$$):
County Match Required? ($$$):
A-87 Overhead Amt? (Co. Cost Allocation $$$):
Source of Funding?:

Fiscal Impact & Funding Sources (if known):

No fiscal impact

Attachments